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12/1/2022 <br />3 <br />PEC ITEMS ARE INCLUDED IN VARIOUS BUDGETS <br />Capital Improvement Fund –Replacement of parks maintenance equipment <br />Fleet costs  ‐2023 $0  / Five years $56,000 <br />Heavy Equipment/Mowers  costs  ‐2023 $120,000  / Five years $106,000 <br />Other Equipment  ‐2023 $7,000  / Five years $62,000 <br />Building Improvement Fund  <br />Park Shelters ‐2023 $9,000 / $112,000 <br />Stormwater Fund – Stormwater operating and capital costs  <br />Stormwater / Flood mitigation 2023 $220,000 / Five years $170,000 <br />Water  Quality ‐2023 $68,000 / $365,000 <br />Total  Capital Funds costs – 2023 $304,000 / Five years $871,000 <br />PARK IMPROVEMENT FUND <br />SOURCES <br />Parkland dedication fees <br />Donations & grants <br />Park Improvement levy <br />Transfers <br />Interfund loans  <br />USES <br />Athletic facilities &  <br />playground structures <br />Park shelters <br />Splash pads <br />Trail  construction